Muster Roll No. : 688	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2612005/2021-2022/9760/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/IC/88368	Work Name : desilting of khala golewala 21/22

Measurement Book Detail

MB NO.  49        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Jaspreet Kaur(Wife) PB-12-005-074-001/408 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000608 Credited 31/05/2021   2 Amandeep Kaur(Wife) PB-12-005-074-001/423 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000608 Credited 31/05/2021   3 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000608 Credited 31/05/2021   4 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000608 Credited 14/06/2021   5 DARSHAN KAUR(Self) PB-12-005-097-001/45 OTHER Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000608 Credited 14/06/2021   6 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000608 Credited 31/05/2021   7 MANPREET KAUR(Self) PB-12-005-110-001/11 SC Guru Nanak nagar araian wala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 01/06/2021   8 Nirmal Singh(Self) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 14/06/2021   9 Avtar singh(Self) PB-12-005-074-001/59-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000608 Credited 31/05/2021   10 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000608 Credited 31/05/2021   11 Charanjeet Kaur(Self) PB-12-005-097-001/33 SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000608 Credited 31/05/2021   12 Gurpreet Singh(Self) PB-12-005-094-001/123 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000608 Credited 14/06/2021   13 Manjeet Kaur(Wife) PB-12-005-094-001/91 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000608 Credited 14/06/2021   14 Harjeet Kaur(Wife) PB-12-005-094-001/123 OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000608 Credited 14/06/2021   15 Baljeet Singh(Self) PB-12-005-074-001/423 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000608 Credited 31/05/2021   16 Gurmeet Singh(Self) PB-12-005-074-001/49-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000608 Credited 31/05/2021   Daily Attendence 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 9684

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96